Kate Lidbetter Limited - Accounts to registrar (filleted) - small 17.3

Kate Lidbetter Limited - Accounts to registrar (filleted) - small 17.3

KATE LIDBETTER LIMITED - Company Information

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REGISTERED NUMBER: 07475392 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

KATE LIDBETTER LIMITED
KATE LIDBETTER LIMITED (BY SHARES) (REGISTERED NUMBER: 07475392)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017




Page

Company Information 1

Balance Sheet 2


KATE LIDBETTER LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2017







DIRECTORS: Ms K Lidbetter
P I Craig





REGISTERED OFFICE: The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ





REGISTERED NUMBER: 07475392 (England and Wales)





ACCOUNTANTS: Cardens Accountants LLP
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ
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KATE LIDBETTER LIMITED (BY SHARES) (REGISTERED NUMBER: 07475392)

BALANCE SHEET
31 DECEMBER 2017

2017 2016
£    £    £    £   
FIXED ASSETS - 370

CURRENT ASSETS 8,729 2,731

CREDITORS
Amounts falling due within one year (7,785 ) (9,330 )
NET CURRENT ASSETS/(LIABILITIES) 944 (6,599 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
944
(6,229
)

CAPITAL AND RESERVES 944 (6,229 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2016 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, Ms K Lidbetter and P I Craig decreased their loan to the company. As at 31 December 2017, the
company owed them £5,117 (2016: £8,009). This balance represented the maximum amount outstanding during
the year and the loan is interest free and repayable on demand.

During the year, the company paid Ms K Lidbetter rent amounting to £717 (2016: £2,241) as a result of utilising
office space within her home.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 March 2018 and were signed on its behalf by:





Ms K Lidbetter - Director


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